Eachday Shared Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11600699

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,090		4,120
Tangible Assets	5		262		82

			3,352		4,202
CURRENT ASSETS
Stocks	6	4,700		5,700
Debtors	7	701		700
Cash at bank and in hand		1,280		1,262

		6,681		7,662
Creditors: Amounts Falling Due Within One Year	8	(47,827 )		(40,264 )

NET CURRENT ASSETS (LIABILITIES)			(41,146 )		(32,602 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,794 )		(28,400 )

Creditors: Amounts Falling Due After More Than One Year	9		(37 )		(692 )

NET LIABILITIES			(37,831 )		(29,092 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(37,931 )		(29,192 )

SHAREHOLDERS' FUNDS			(37,831)		(29,092)

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Eachday Shared Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Glenn Hutchinson

Director

03/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Eachday Shared Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11600699 . The registered office is Units 4 & 5 Rockfield Business Park, Old Station Drive, Cheltenham, Gloucestershire, GL53 0AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis, notwithstanding the company's deficiency of net assets on the grounds that the director has confirmed that necessary funds will be made available for the company to meet its liabilities as they fall due.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Eachday Shared Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	10,300

As at 31 March 2026	10,300

Amortisation
As at 1 April 2025	6,180
Provided during the period	1,030

As at 31 March 2026	7,210

Net Book Value
As at 31 March 2026	3,090

As at 1 April 2025	4,120

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	2,097
Additions	350

As at 31 March 2026	2,447

Depreciation
As at 1 April 2025	2,015
Provided during the period	170

As at 31 March 2026	2,185

Net Book Value
As at 31 March 2026	262

As at 1 April 2025	82

6. Stocks

	2026	2025
	£	£
Stock	4,700	5,700

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	701	700

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Eachday Shared Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	614	573
Other creditors	47,213	39,691

	47,827	40,264

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	37	692

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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